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Invoice
Date: 20/11/2019 Invoice number: 2019000162 Order reference(s): O-5bur9j6sdgwu
Payment reference: 2011191533051368
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Chapps NV IBAN: BE75 7340 4001 6751 BIC: KRED BE BB VAT: BE 0599.927.776 info@chapps.com |
Invoice to:
Fg F G test b test BE florian.goeteyn+building-dev09@gmail.com |
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